Intangible Assets
62,540 GBP2024-04-30
2,006 GBP2023-04-30
Property, Plant & Equipment
126,537 GBP2024-04-30
15,631 GBP2023-04-30
Debtors
Current
392,085 GBP2024-04-30
282,779 GBP2023-04-30
Cash at bank and in hand
1,234,111 GBP2024-04-30
1,147,133 GBP2023-04-30
Creditors
Non-current
-18,090 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,263,581 GBP2024-04-30
941,910 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
1,263,476 GBP2024-04-30
941,805 GBP2023-04-30
Equity
1,263,581 GBP2024-04-30
941,910 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
113,157 GBP2024-04-30
39,497 GBP2023-04-30
Intangible Assets - Gross Cost
113,157 GBP2024-04-30
39,497 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,617 GBP2024-04-30
37,491 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,617 GBP2024-04-30
37,491 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,126 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,126 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
62,540 GBP2024-04-30
2,006 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,711 GBP2024-04-30
0 GBP2023-04-30
Vehicles
44,953 GBP2024-04-30
0 GBP2023-04-30
Office equipment
24,608 GBP2024-04-30
22,079 GBP2023-04-30
Computers
26,959 GBP2024-04-30
18,797 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
175,231 GBP2024-04-30
40,876 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-342 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,765 GBP2024-04-30
0 GBP2023-04-30
Vehicles
4,218 GBP2024-04-30
0 GBP2023-04-30
Office equipment
17,432 GBP2024-04-30
15,476 GBP2023-04-30
Computers
13,279 GBP2024-04-30
9,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,694 GBP2024-04-30
25,245 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,765 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,218 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,291 GBP2023-05-01 ~ 2024-04-30
Computers
3,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-335 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
64,946 GBP2024-04-30
0 GBP2023-04-30
Vehicles
40,735 GBP2024-04-30
0 GBP2023-04-30
Office equipment
7,176 GBP2024-04-30
6,603 GBP2023-04-30
Computers
13,680 GBP2024-04-30
9,028 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
309,370 GBP2024-04-30
268,359 GBP2023-04-30
Prepayments/Accrued Income
Current
24,068 GBP2024-04-30
11,180 GBP2023-04-30
Other Debtors
Current
58,647 GBP2024-04-30
3,240 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,984 GBP2024-04-30
31,725 GBP2023-04-30
Amounts owed to directors
Current
416 GBP2024-04-30
416 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
71,002 GBP2024-04-30
64,899 GBP2023-04-30
Corporation Tax Payable
Current
106,230 GBP2024-04-30
125,224 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,236 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
14,585 GBP2024-04-30
18,986 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,090 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-05-01 ~ 2024-04-30
90 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-05-01 ~ 2024-04-30
5 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,388 GBP2024-04-30
23,216 GBP2023-04-30
Between one and five year
6,496 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,884 GBP2024-04-30
23,216 GBP2023-04-30